Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Paint Thinner Supply (NSN 8010001818079)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract specifies the supply and delivery of one container of military-specification paint thinner identified by NSN 8010001818079 to Hill Air Force Base in Utah, with strict requirements for full traceability and compliant packaging to meet defense standards. The item falls under NAICS code 325510, indicating it is sourced from the paint and coating manufacturing sector, and the procurement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. Delivery must adhere to all military-grade specifications, ensuring the product is properly labeled, documented, and packaged to maintain integrity and safety during transit and storage. The contract was posted on July 16, 2026, and can be referenced through the provided DIBBS link for award details and contractual obligations.

General Info

One container of military-spec paint thinner to be delivered to Hill Air Force Base with full traceability and compliant packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-63EA.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

THINNER, PAINT PRODU

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one container of military-specification paint thinner (NSN 8010001818079) to Hill Air Force Base, UT, with full traceability and compliant packaging.

Similar Contracts

Same NAICS industry code

StainThis forecast contract, titled Stain, is issued by the Department of Justice under Federal Prison Industries for the procurement of wood stain. The opportunity is designated as Full and Open/Unrestricted and falls under NAICS code 325510. The performance of the contract is slated for Forrest City, Arkansas. The solicitation was posted on August 30, 2026. Primary points of contact for this requirement include Kimberly Armfield and Small Business Specialist Robert L. Connolly. Further details regarding this opportunity can be accessed through the Department of Justice forecast contracting portal.

Inc Federal Prison Industries

POSTED

about 5 hours ago

DEADLINE

Paint Coating System Kit Supplier

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-708-0822) Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Polyurethane Coating (NSN 8010016933179)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Polyurethane Coating Supplier

Defense Logistics Agency

POSTED

DEADLINE

Traffic Paint Supplier

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Epoxy Coating Kits (NSN 8010017271881)This subcontract involves the supply of 41 epoxy coating kits under NSN 8010017271881 for prime contractors supporting Department of Defense supply contracts. The kits must adhere to the specific chemical compositions and configurations mandated by the DLA Master List of Technical and Quality Requirements RA001, utilizing specialized resins and hardeners packaged according to DLA shipping standards. The contract is managed by the DDSP New Cumberland Facility and falls under NAICS code 325510. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-T-2726

This contract is for the procurement of 41 epoxy coating kits, identified by NSN 8010-01-727-1881 and part number RK-BAE-001-S. The items must be manufactured according to specific technical drawings and delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Delivery is required within 67 days, with a need ship date of November 25, 2025, and an original required delivery date of January 28, 2027. The supplier must adhere to strict hazardous material standards, including the submission of Safety Data Sheets and compliant labeling per OSHA and 29 C.F.R. 1910.1200. The product has a non-extendable shelf life of 60 months, and it must be delivered with at least 85% of that shelf life remaining. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements for hazardous materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ACTIVATOR, PAINT PRODUC

Solicitation # SPE8ES-26-T-2730

This contract is for the procurement of one gallon of paint product activator, identified by NSN 8010-01-150-3046 and part number SERMETEL 273-001GL. The item is classified as a Type I product with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the order, with the final destination being Ellsworth AFB in South Dakota. The supplier must adhere to strict hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically utilizing round containers with friction closures and bail-type handles for one-gallon units. The contract also incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and compliance with covered defense information standards.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2720

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of enamel under NSN 8010-01-481-1138. The contract requires a quantity of 3 units with a delivery timeline of 5 days after receipt of order. The procurement is conducted as fully competitive and falls under NAICS code 325510. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and hazardous communication standard notices. It also mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, and the place of performance is designated as APO 96368-5136.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Metal Bar Manufacturer/Supplier

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Specialized Labels (NSN 7690-01-703-5648)

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Check Valve (NSN 4820015249679)

Industrial Valve Manufacturing

POSTED

DEADLINE